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  Quality Manual is a requirement for IATF 16949. It can be one main document or a series of multiple documents (hard copy / electronic). Requirements are:

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Scope & Justification for any exclusions

bullet green arrow 25References to the documented QMS processes

bullet green arrow 25Organization’s processes and sequence & interactions including type and extent of control of nay outsourced processes

bullet green arrow 25A document or matrix of where customer specific requirements are addressed in QMS


   
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